FRN:
1005856
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Unity component racks. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,342,163.95
Last Date of Service:
2007-01-17
Disbursed Amount:
$13,469,272.90
Payment Mode:
SPI
Remaining:
$15,872,891.05
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,814,861.88
$36,511,064.79
One Time Ineligible Cost:
$9,087,401.81
$36,511,064.79
Total Cost:
$36,727,460.07
$36,511,064.79
Requested Amount:
$33,054,714.06
$32,859,958.31